| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 10 | 2.989.669,56 | -12,7 | -435.947,06 | 152,7 | 1.806.735,05 |
| 2024 9 | 1.182.934,51 | -51,0 | -1.230.856,37 | -56,6 | -1.544.955,40 |
| 2024 8 | 2.727.889,91 | 36,1 | 724.101,77 | -24,9 | -902.081,21 |
| 2024 7 | 3.629.971,12 | 166,6 | 2.268.167,82 | 136,4 | 2.094.565,04 |
| 2024 6 | 1.535.406,08 | -32,4 | -736.174,72 | -45,0 | -1.255.470,47 |
| 2024 5 | 2.790.876,55 | 7,8 | 201.451,90 | 41,2 | 814.213,99 |
| 2024 4 | 1.976.662,56 | 23,2 | 372.712,44 | -41,2 | -1.385.387,65 |
| 2024 3 | 3.362.050,21 | 94,4 | 1.632.942,05 | 51,7 | 1.146.334,00 |
| 2024 2 | 2.215.716,21 | 9,4 | 190.197,08 | -43,4 | -1.697.452,18 |
| 2024 1 | 3.913.168,39 | 150,8 | 2.352.789,34 | 27,8 | 850.869,64 |
| 2023 12 | 3.062.298,75 | 47,4 | 984.869,39 | -15,4 | -555.774,61 |
| 2023 11 | 3.618.073,36 | 77,9 | 1.583.947,52 | 5,6 | 192.456,74 |
| 2023 10 | 3.425.616,62 | -30,2 | -1.481.519,29 | 41,9 | 1.011.825,74 |
| 2023 9 | 2.413.790,88 | -15,3 | -436.498,58 | 20,5 | 410.002,74 |